• WGL Energy - Business Development Sales Specialist

    AltaGas (Baltimore, MD)
    …customer set-ups: Uploads LOA/E, usage [manually pull BGE/EBG usage from portals], credit , upload bill copies/tax certifications in ECHO. + Sets-up and generates ... + Bachelor's degree plus at least one-year work experience preferred or three years' experience in sales support, customer...with account re-enrollments and works with Billing on fee collections . * Acts as interim sales specialist staff member,… more
    AltaGas (01/13/26)
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  • Accts Rec & Denial Spec 2 / PA Third Party Follow…

    Hartford HealthCare (Newington, CT)
    …a high-level member of the team that is responsible for the timely cash collections of insurance payments for approximately $550 million in active inventory and $70 ... of accounts receivables engagements with small balance, out of state Medicaid and credit vendors as needed. *Education* . Minimum: High school diploma, GED or… more
    Hartford HealthCare (12/17/25)
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  • Dir, Finance, Dept of Anesthesiology…

    University of Rochester (Rochester, NY)
    …a variety of financial activities, including accounting, financial analysis, audit, tax, credit and collections for a specific school or department. Develops, ... thorough knowledge of applicable government regulations, required + Master's degree preferred + Or equivalent combination of education and experience **KNOWLEDGE,… more
    University of Rochester (12/17/25)
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  • Finance: Controller

    Nanobiosym, Inc. (Cambridge, MA)
    …the Finance Department, including accounts payable, accounts receivable, payroll, invoicing and credit / collections and is responsible for managing the process to ... management and management experience + Bachelor's Degree, Graduate degree preferred + Expertise in GAAP, Sox, Audit and Tax...employment laws + Experience in a startup environment is preferred + Willingness to work hard and take direction… more
    Nanobiosym, Inc. (11/03/25)
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  • Manager, Advanced Analytics- Marketplace Payments

    Walmart (Bentonville, AR)
    …for different seller programs and segments. + Develop and refine data-driven collection strategies to effectively recover financial losses. **You'll make an impact ... datasets + Understanding of and proven track record in risk management, credit (preferably commercial), chargeback mitigation, or fraud prevention in payments is an… more
    Walmart (12/03/25)
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  • Medical Assistant - POHC

    Parkview Health (Huntington, IN)
    …record. Triages patients and reports medical problems to provider. Evidence collection , documentation, and analysis according to federal regulations for forensic ... CPR certification, TBTST certification, DOT Breath Alcohol and Urine Drug Screen Collection certification, and Hair Drug Screen Collection certification, all… more
    Parkview Health (12/27/25)
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  • RN Clinic Supervisor

    HCA Healthcare (Wichita, KS)
    …for all clinical areas, which may include billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitors and controls clinical ... Consumer Discounts + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan,… more
    HCA Healthcare (01/18/26)
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  • Clinic Manager- Non Licensed

    HCA Healthcare (El Paso, TX)
    …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. * Monitors and controls clinical ... Consumer Discounts + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan,… more
    HCA Healthcare (01/18/26)
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  • Cash Application Specialist

    Aston Carter (Mckinney, TX)
    preferred or 5 years of relevant experience. + Experience in collections , accounts receivable, reconciliation, credit analysis, and vendor communication. + ... campus offers a beautiful work setting with great benefits. Candidates located nearby are preferred for ease of commute. Job Type & Location This is a Contract to… more
    Aston Carter (01/17/26)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (City Of Industry, CA)
    …of the accounts receivable process, including billing, cash applications, and collections . Key Responsibilities: + Generate and process customer invoices accurately ... Communicate with customers regarding billing questions and payment status + Process credit memos, adjustments, and refunds + Reconcile AR accounts during month-end… more
    Robert Half Accountemps (01/16/26)
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